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What are the tables will deal a sap fico consultant?
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SE11, SE16, BKPF BSEG,T030
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Hi, Need a interview question and answer for different company's please revert me soon Yash
How do you deal with tax when you post an invoice? : fi- accounts payable
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What is the document change rule? : fi- general ledger accounting
What is payment advice? : fi- accounts receivable
what is difference between primary distribution and secondry distribution of cost in a cost centre
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How do you go about configuring asset accounting?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Explain asset history sheet? : fi- asset accounting
How do you configure the gl account for the house bank? : fi- general ledger master data
How do you perform annual closing in sap? : fi- general ledger
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